# K2 Contracting Group, LLC

Canonical: https://abierto.us/vendors/k2-contracting-group-llc-kcyxltwpa849

- UEI: KCYXLTWPA849
- CAGE: 7B2W0
- Location: Manassas, VA
- Awards in window: 35 (53 transactions), $7,997,439 obligated, February 5, 2025 to August 27, 2026

## Awarding agencies

- Department of the Army: 27 awards, $4,814,682
- National Oceanic and Atmospheric Administration: 2 awards, $3,099,670
- Maritime Administration: 2 awards, $43,194
- Federal Aviation Administration: 1 awards, $39,893
- Departmental Offices: 1 awards, $0
- National Park Service: 1 awards, $0
- Transportation Security Administration: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $5,353,922
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $2,351,460
- 812930 Parking Lots and Garages: $248,863
- 541620 Environmental Consulting Services: $24,700
- 562910 Remediation Services: $18,494
- 236210 Industrial Building Construction: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 19 awards
- Competed Under SAP: 8 awards
- Not Available for Competition: 6 awards
- Not Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- Boilers, Chillers, and Rooftop HVAC System Replacements and Upgrades (1305M226Q0034). https://abierto.us/opportunities/1305m226q0034
- Expansion and Upgrade of Latrines in Washington, PA (W15QKN25RA075), $496,349. https://abierto.us/opportunities/w15qkn25ra075
- DEP-50801-5P - Replace Chiller and HVAC Repair (W15QKN25RA082), $723,535. https://abierto.us/opportunities/w15qkn25ra082
- W15QKN-25-Q-A193 Solicitation Posting for the Integration of the Intrusion Detection System located inside the SIPRNet room at the Scranton Armed Forces Reserve Center in support of the 99th Readiness Division. (W15QKN25QA193). https://abierto.us/opportunities/w15qkn25qa193
- W15QKN-25-R-A083 - Award Synopsis for the Replacement of all Carpeting at the MG Harry J. Maloney United States Army Reserve Center in Ayer, MA, in support of the 99th Readiness Division (W15QKN25RA083), $564,822. https://abierto.us/opportunities/w15qkn25ra083
- QUARTERS P REMEDIATION (6923G225Q000008). https://abierto.us/opportunities/6923g225q000008
- CSS 98628 MEP Lot Expansion (W15QKN25RA064), $248,863. https://abierto.us/opportunities/w15qkn25ra064
- CSS 94031 - Replace Flooring (W15QKN25QA106). https://abierto.us/opportunities/w15qkn25qa106

## Largest awards

- 1305M226P0182 (purchase order): $1,741,486, Department of Commerce NOAA. Replace Three Boilers, Three Air-Cooled Chillers, Associated Pump Systems, Variable Speed Drives (Vsds), and a Rooftop HVAC Unit Serving the Nccos Hml. OR-26-00249 and Or-Fy26-03208 Approved for This Procurement. 8(A) Small Business SET-ASIDE. https://www.usaspending.gov/award/CONT_AWD_1305M226P0182_1330_-NONE-_-NONE-/
- 1305M424C0033 (definitive contract): $1,358,184, Department of Commerce NOAA. The Purpose of This Modification Is to Correct the Period of Performance from 09/24/24 - 03/30/25 to 09/24/25 - 09/25/25. https://www.usaspending.gov/award/CONT_AWD_1305M424C0033_1330_-NONE-_-NONE-/
- W15QKN25CA041 (definitive contract): $723,535, W6QK Acc-Ri-Picatinny. Buildings 642 and 644 Replace Chiller and HVAC System Repair. Project No. Dep-50801-5p Usag Devens Rfta, Devens Ma. https://www.usaspending.gov/award/CONT_AWD_W15QKN25CA041_9700_-NONE-_-NONE-/
- W15QKN25CA025 (definitive contract): $564,822, W6QK Acc-Ri-Picatinny. 99TH - Routine - CSS 98523 - the Facility Needs Old Carpeting Removed and Install New Carpeting Throughout at Malony Usarc - 11 Saratoga BLVD Devens Ma 01434-5216 Wawf Dodaac: W13evw Srn: W13evw5041k044 Cor Poc: Leslie Gadsby 910-598-9581. https://www.usaspending.gov/award/CONT_AWD_W15QKN25CA025_9700_-NONE-_-NONE-/
- W912DY25C0011 (definitive contract): $526,549, W2V6 USA Eng SPT CTR Huntsvil. Construction for Pershing Barracks. https://www.usaspending.gov/award/CONT_AWD_W912DY25C0011_9700_-NONE-_-NONE-/
- W15QKN25CA064 (definitive contract): $524,185, W6QK Acc-Ri-Picatinny. Expand/Upgrade Facility Latrines and Renovate Facility Interior at Washington, PA Usarc. https://www.usaspending.gov/award/CONT_AWD_W15QKN25CA064_9700_-NONE-_-NONE-/
- W15QKN25FA289 (delivery order): $420,978, W6QK Acc-Ri-Picatinny. Job Order Contract, Region C, Ordering Period Five Construction Project -CSS#98565 - Replace Building# 1250 and 1251 Windows and Doors at the MG Baron Jean Dekalb Memorial U.S. Army Reserve Center (Usarc) in Fort Meade, MD 20755 (Facility MD008).. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA289_9700_W15QKN20D5052_9700/
- W15QKN25FA371 (delivery order): $271,091, W6QK Acc-Ri-Picatinny. Job Order Contract, Region a - CSS 89800 - Maintain Parking Lots - Tonawanda, Ny (NY065). https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA371_9700_W15QKN25DA014_9700/
- W15QKN25PA073 (purchase order): $248,863, W6QK Acc-Ri-Picatinny. 99TH - Routine - CSS 98628 - Construct Additional Mep Lot on Property Across the Street from Amsa Mep. Include New Fence, Clearing and Grubbing and Gravel for Parking Area at SGT Catalin D. Dima Afrc - 910 Raz Avenue New Windsor Ny 12553-4704. https://www.usaspending.gov/award/CONT_AWD_W15QKN25PA073_9700_-NONE-_-NONE-/
- W15QKN25FA237 (delivery order): $245,245, W6QK Acc-Ri-Picatinny. Job Order Contract, Region C, Ordering Period Five Construction Project Requirement CSS 94572 -Exterior Window Replacement at Facilities WV010 in Bridgeport, WV and WV022 in Kingwood, WV. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA237_9700_W15QKN20D5052_9700/
- W15QKN25PA099 (purchase order): $192,549, W6QK Acc-Ri-Picatinny. CSS 88751 - Retro Fit Florescent Lighting Appliances with Led Equivalent Lighting. Lighting Appliances That Are Unable to Be Retro Fitted Shall Be Replaced with Led Equivalent Lighting Appliances in Webster, Ny.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25PA099_9700_-NONE-_-NONE-/
- W15QKN25FA297 (delivery order): $175,988, W6QK Acc-Ri-Picatinny. Job Order Contract - Region a (Joc-A) - W15qkn-25-D-A014 - Seed Project. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA297_9700_W15QKN25DA014_9700/
- W15QKN25FA232 (delivery order): $166,734, W6QK Acc-Ri-Picatinny. Job Order Contract, Region C, Ordering Period Five Construction Project Requirement Css# 98475, Replace Doors at PFC Roy M. Reynolds Arc/Bma (Facility Id WV046).. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA232_9700_W15QKN20D5052_9700/
- W15QKN25FA234 (delivery order): $131,985, W6QK Acc-Ri-Picatinny. Job Order Contract, Region C, Ordering Period Five Construction Project Requirement Css# 96096, Replace Dumpster Enclosure at SSG Isadore S. Jachman Memorial Usarc (Facility Id MD019).. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA234_9700_W15QKN20D5052_9700/
- W15QKN25FA233 (delivery order): $130,281, W6QK Acc-Ri-Picatinny. Job Order Contract, Region C, Ordering Period Five Construction Project Requirement Css# 98477, Replace Sidewalks and Walkways at Maus-Warfield Usarc (Facility Id MD021).. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA233_9700_W15QKN20D5052_9700/
- W15QKN25PA046 (purchase order): $107,849, W6QK Acc-Ri-Picatinny. This Requirement Is for Replacement of Air Compressor in Support of the 99TH Readiness Division Lakehurst Ecs #27 Located At, 1 Pinehurst RD Lakehurst Nj, 08733.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25PA046_9700_-NONE-_-NONE-/
- W15QKN24C5004 (definitive contract): $85,789, W6QK Acc-Ri-Picatinny. See Summary of Changes on Block 14 Continuation Page. https://www.usaspending.gov/award/CONT_AWD_W15QKN24C5004_9700_-NONE-_-NONE-/
- W15QKN25PA146 (purchase order): $81,636, W6QK Acc-Ri-Picatinny. 99TH - Routine - CSS 94031 - Replace VCT with Epoxy and Replace the Existing Worn and Stained Carpet with Carpet Squares at Franklin Usarc - 1545 Airport RD Franklin PA 16323-1940 Wawf Dodaac: W56D5Q Srn: W56d5q5041k048 Cor Poc: Scott Kawski 814-836-. https://www.usaspending.gov/award/CONT_AWD_W15QKN25PA146_9700_-NONE-_-NONE-/
- W15QKN25FA225 (delivery order): $74,657, W6QK Acc-Ri-Picatinny. Order Will Be Placed Under W15qkn-21-D-5018.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA225_9700_W15QKN21D5018_9700/
- W15QKN25PA168 (purchase order): $66,817, W6QK Acc-Ri-Picatinny. 99TH - Routine - CSS 90343 - Arm Gate Is Broken. Belts Are Off of the Gate Controller and at This Time Unit Is Unable to Go Through as the Gate Will Not Stay Open.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25PA168_9700_-NONE-_-NONE-/
- 692M1524F00229 (delivery order): $39,893, 692M15 Acquisition & Grants, AAQ600. QVL-24-0019 This Project Provides Supplemental Fire Protection System for the Computer Server Rooms in Buildings 319 & 374.. https://www.usaspending.gov/award/CONT_AWD_692M1524F00229_6920_692M1521G00003_6920/
- W15QKN25FA180 (delivery order): $37,378, W6QK Acc-Ri-Picatinny. CSS 97815 - Repair Concrete Stairs - Auburn, Me (ME001). https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA180_9700_W15QKN21D5018_9700/
- W15QKN25PA182 (purchase order): $30,273, W6QK Acc-Ri-Picatinny. 99TH - Routine - CSS 98175 - Integrate Sipr Equipment Into the Facility Ids System at Scranton Afrc - 3401 Olyphant Ave Scranton PA 18509-1100 Place of Performance Dodaac: W25ayl. https://www.usaspending.gov/award/CONT_AWD_W15QKN25PA182_9700_-NONE-_-NONE-/
- 6923G225C000011 (definitive contract): $24,700, 6923G2 DOT Maritime Administration. Contractor Shall Provide a Nys Department of Labor (Nysdol) Qualified and Licensed Asbestos Abatement Specialist and Mold Remediation Contractor to Provide All Management, Tools, Supplies, Notification(S), Equipment and Labor Necessary to Perform Asb. https://www.usaspending.gov/award/CONT_AWD_6923G225C000011_6938_-NONE-_-NONE-/
- 6923G226P000165 (purchase order): $18,494, 6923G2 DOT Maritime Administration. Environmental Monitoring and Sampling Services in Support of a Renovation, Repair, and Painting (Rrp) Project Involving Interior Floor Remediation Across Multiple Rooms. See Sow for Additional Details.. https://www.usaspending.gov/award/CONT_AWD_6923G226P000165_6938_-NONE-_-NONE-/
- W15QKN24F5429 (delivery order): $8,604, W6QK Acc-Ri-Picatinny. Joc C Css# 89441 Pop Extension. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5429_9700_W15QKN20D5052_9700/
- W51AA126FA217 (delivery order): $200, W6QK ACC-APG Cont CT Tyad Ofc. Multiple Award Task Order Contracts (Matocs) for Maintenance, Repair and Construction Services in Support of Tobyhanna Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W51AA126FA217_9700_W51AA126DA020_9700/
- 140D0423C0088 (definitive contract): $0, Ibc Acq SVCS Directorate. FT Hunt Exterior Rehabilitation. https://www.usaspending.gov/award/CONT_AWD_140D0423C0088_1406_-NONE-_-NONE-/
- 140P4521C0016 (definitive contract): $0, Ner Supply Mabo. 140P4521C0016: Gate-Design/Build Services for Firehouse Modification 5 Is to Extend the Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_140P4521C0016_1443_-NONE-_-NONE-/
- 70T05019C9NREM209 (definitive contract): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T05019C9NREM209_7013_-NONE-_-NONE-/
- W15QKN24C5024 (definitive contract): $0, W6QK Acc-Ri-Picatinny. CSS 89273 - Replace HVAC System - Worcester, MA022. https://www.usaspending.gov/award/CONT_AWD_W15QKN24C5024_9700_-NONE-_-NONE-/
- W912DS24C0035 (definitive contract): $0, W2SD Endist New York. Steam Tunnel and Vault Insulation Cbup Bradley Barracks, Building #756 West Point, New York. https://www.usaspending.gov/award/CONT_AWD_W912DS24C0035_9700_-NONE-_-NONE-/
- W15QKN20D5052: $0, W6QK Acc-Ri-Picatinny. Ceiling Increase to Construction Indefinite Delivery Indefinite Quantity, Job Order Contract for 99TH Readiness Division, Region C.. https://www.usaspending.gov/award/CONT_IDV_W15QKN20D5052_9700/
- W51AA126DA020: $0, W6QK ACC-APG Cont CT Tyad Ofc. This Requirement Is to Establish Multiple Award Task Order Contracts (Matocs) for Maintenance, Repair and Construction Services in Support of Tobyhanna Army Depot. the Matoc Contracts Will Have a Total Ordering Period of Five (5) Years.. https://www.usaspending.gov/award/CONT_IDV_W51AA126DA020_9700/
- W15QKN23F5428 (delivery order): -$1,325, W6QK Acc-Ri-Picatinny. Repairs to Concrete Block. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F5428_9700_W15QKN21D5018_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/k2-contracting-group-llc-kcyxltwpa849.